The New E3 School
2901 Granby Street
Norfolk, VA 23504
(757) 961-6416
Current Inspector:
Rene Old
(757) 404-1784
Inspection Date:
Jan. 29, 2021
and
Feb. 8, 2012
Complaint Related:
No
Areas Reviewed:
22VAC40-185 ADMINISTRATION. 22VAC40-185 STAFF QUALIFICATIONS AND TRAINING. 22VAC40-185 PHYSICAL PLANT. 22VAC40-185 STAFFING AND SUPERVISION. 22VAC40-185 PROGRAMS. 22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES. 22VAC40-185 SPECIAL SERVICES. 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks (22VAC40-191) 63.2(17) License & Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternate protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 01/29/2021 and concluded on 02/08/2021. The director was contacted by telephone to initiate the inspection. There were 102 children present and 21 staff. The inspector emailed the director a list of items required to complete the inspection. The inspector reviewed 4 staff records and 4 children's records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards and a violation is documented on the violation notice issued to the facility.
The licensing inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care Programs.
Based on medication review and interview, the center failed to ensure that when an authorization for medication expires, the parent shall be notified that the medication needs to be picked up within 14 days or the parent must renew the authorization. Medications that are not picked up by the parent within 14 days will be disposed of by the center by either dissolving the medication down the sink or flushing it down the toilet.
Evidence: 1. The written physician and parent authorization for one prescription medication, for child 1, expired 12/16/2020. 2. Administrative staff stated that the medication had not been returned to the parent as they were waiting for an updated written authorization.
Plan of Correction:
The updated authorization has been requested several times however, the parent has not provided. The medication will be returned to the parent today at pick-up.
Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi